RCYC_FY_PRINT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Page 1 22-OCT-2010 RECYCLE REPORT FOR FISCAL YEAR 0 AGENCY 802 PARKS & WILDLIFE DEPARTMENT COMMODITY CPA Environmentaly Sensitive Purchases (E-3) continued 615-a3 PHOTOCOPIER LEASE AND REN $811.08 Total for this type: $811.08 Recycled Purchases (E-1) 031-A1 AIR CONDITIONING, HEATING $1,426.00 207-A1 PRINTER TONER CARTRIDGES $124.54 310-A1 ENVELOPES, PLAIN (NOT PRI $1,858.58 310-a1 ENVELOPES, PLAIN (NOT PRI $858.00 425-54 Modular Panel Systems, (W $1,480.00 425-B1 FILE CABINETS - (LIGHT US $1,020.00 425-a1 FILE CABINETS - (LIGHT US $410.00 425-a2 FILE CABINETS - (LIGHT US $22,747.00 425-a5 FILE CABINETS - (LIGHT US $1,509.00 425-a8 FILE CABINETS - (LIGHT US $6,934.00 425-b1 FILE CABINETS - (LIGHT US $484.00 485-A1 JANITORIAL SUPPLIES - GEN $622.11 505- JANITORIAL SUPPLIES - GEN $62.33 615-A1 DESK ACCESSORIES/SUPPLIES $80.07 615-A3 FILE PRODUCTS $2,900.38 615-A4 BINDER PRODUCTS $289.30 615-A5 OFFICE PAPER PRODUCTS: CA $137.12 615-A7 CALENDARS FOR 2010 $33.53 620-A1 OFFICE SUPPLIES: PENS, PE $68.25 640-A1 PAPER AND PLASTIC PRODUCT $134,494.60 645-A1 PAPER: FOR OFFICE AND PRI $15,496.13 645-a1 PAPER: FOR OFFICE AND PRI $9,697.05 665-A1 BAGS (LINERS) POLYETHYLEN $54,685.74 670-A1 INDUSTRIAL AND MECHANICAL $1,870.25 670-A2 PLUMBING PARTS, FIXTURES $11,133.17 680-A1 POLICE EQUIPMENT & ACCESS $26,692.57 785-A1 SCHOOL AND HIGHER EDUCATI $39.10 966-A1 PRINTED ENVELOPES RECYCLE $13,822.76 985-A5 PHOTOCOPIERS - RENTAL RE $2,534.16 985-L2 PHOTOCOPIER LEASE AND REN $21,950.28 Total for this type: $335,460.02 Remanufactured Purchases (E-2) 207-A1 PRINTER TONER CARTRIDGES $3,144.98 405-A2 RE-REFINED/BLENDED OIL $8,309.15 615-A7 CALENDARS FOR 2010 $6.10 985-A2 POSTAGE METERS, RENTAL RE $7,601.28 985-A5 PHOTOCOPIERS - RENTAL RE $2,046.96 985-L1 LEASE FOR MAIL EQUIPMENT; $2,592.00 Total for this type: $23,700.47 Environmentaly Sensitive Purchases (E-3) 405-A1 RETAIL PURCHASE OF ALTERN $16,075.29 600-A2 FACSIMILE TRANSCEIVERS (F $1,097.00 630-A2 INTERIOR AND EXTERIOR PAI $4,111.95 962-A6 USED TIRE AND RUBBER SCRA $2,600.00 985-A3 PHOTOCOPIER LEASES - RENE $44,359.34 985-A5 PHOTOCOPIERS - RENTAL RE $29,450.64 985-A6 PHOTOCOPIERS - RENTAL REN $154,658.64 985-L2 PHOTOCOPIER LEASE AND REN $176,127.09 Total for this type: $428,479.95 Environmentaly Sensitive Purchases (E-3) continued 420-A5 FURNITURE, AUDITORIUM, ST $2,220.00 Total for this type: $2,220.00 Total for this agency: $790,671.52 1st Choice Targeted Commodities 1st choice Virgin Total Percent Motor Oil and Lubricants CPA $8,309.15 $0.00 $8,309.15 100.00 Toilet Paper, Seat Covers, Towels CPA $130,104.39 $0.00 $130,104.39 100.00 Printing, Copier & Computer Paper CPA $24,797.18 $0.00 $24,797.18 100.00 Business Envelopes CPA $16,539.34 $0.00 $16,539.34 100.00 Plastic Trash Bags CPA $54,685.74 $0.00 $54,685.74 100.00 Plastic Covered Binders CPA $289.30 $0.00 $289.30 100.00 Recycling Containers CPA $0.00 $0.00 $0.00 0.00 Photocopiers CPA $428,714.51 $0.00 $428,714.51 100.00 Recycled Tracking Totals $663,439.61 $0.00 $663,439.61 100.00